HomeMy WebLinkAbout301239 07/28/16 +u.C4gy
CITY OF CARMEL, INDIANA VENDOR: 370458
ONE CIVIC SQUARE DESTINATION TRAVEL NETWORK CHECK AMOUNT: $*******148.33*
_,. CARMEL, INDIANA 46032 7458 N LA CHOLLA BLVD CHECK NUMBER: 301239
9yi�oN TUCSON AZ 85741 CHECK DATE: 07/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 INVO0020462 148.33 MARKETING & PROMOTION
Voucher No. Warrant No.
370458 Destination Travel Network Allowed 20
7458 N La Cholla Blvd
Tucson, AZ 85741
In Sum of$
$ 148.33
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 INV00020462 4341991 $ 148.33 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
July 20, 2016
P*N"VTWV
Signature
$ 148.33 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
• k
INVOICE
InvoiceDat"e' _y 0.7/1:5%2016 __J
In`voicer# °INV00020462i:s>>.
dti, Account Number: A00002341
Payment Terms: Net 30
Due Date: 08/14/2016
destination travel network'*
Carmel Clay Parks&Recreation Please.:remit,paymenf
1235 Central Park Drive JULDestmatwn,TravelNi3twork.
East Carmel Indiana,46032 U 18 2016 7458 N La Cholla Blvdf ✓
United States Tucson -AZ-''85741��'
BY. 1 [
'520-575-1159'�.-�"�;;„.,.
•
Itemi lD> Item Service)Periodi Amount),
A-S00002636 Advertising on VisitHamiltonCounty.com 07/15/2016-08/14/2016 $148.33
INVOICE TOTALS
Total this Invoice: $148.33
Invoice Balance: $148.33
To a1 A O n g l, o ce 'i •/ an o .er •ice fo w 'ch m Total All Outstanding
o e a rase oa inuo c mib o all n =Invoices: � 33'
Currency: USD
For inquires about your billing or invoices or to make a payment,please contact Pam Peavy at(520)382-0530 ppeavy@simpleviewinc.com
Powered by Mora